(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
3327.00
3670.70
4547.50
3264.90
2129.70
Sales
3249.30
3646.20
4523.50
3242.70
2117.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
77.70
24.50
24.10
22.30
12.40
Net Sales
3318.60
3651.30
4523.20
3226.90
2112.80
Increase/Decrease in Stock
273.10
-310.10
-300.80
-33.40
253.30
Raw Material Consumed
347.30
596.30
764.60
411.50
173.10
Opening Raw Materials
63.60
123.70
73.40
44.90
41.70
Purchases Raw Materials
337.50
536.30
813.00
411.30
164.60
Closing Raw Materials
61.40
63.60
123.70
73.40
44.90
Other Direct Purchases / Brought in cost
7.50
1.90
28.70
11.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
427.60
672.10
764.70
479.90
232.40
Electricity & Power
427.60
672.10
764.70
479.90
232.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
632.00
689.50
694.80
531.20
401.40
Salaries, Wages & Bonus
592.40
642.80
651.60
495.30
370.80
Contributions to EPF & Pension Funds
31.80
38.40
35.20
30.10
25.90
Workmen and Staff Welfare Expenses
7.90
8.30
8.00
5.80
4.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
250.40
309.00
426.70
337.10
192.80
Sub-contracted / Out sourced services
Repairs and Maintenance
10.10
6.00
12.60
13.60
8.40
Packing Material Consumed
175.40
220.40
326.00
253.70
143.50
Other Mfg Exp
64.90
82.60
88.10
69.80
40.80
General and Administration Expenses
48.50
71.30
91.70
74.50
50.70
Rent , Rates & Taxes
2.20
2.70
1.70
2.50
6.10
Insurance
6.30
6.00
6.40
4.30
4.40
Professional and legal fees
11.20
12.30
9.30
9.70
6.20
Traveling and conveyance
24.00
29.60
26.20
15.50
10.70
Other Administration
28.80
50.20
74.40
58.00
34.10
Selling and Distribution Expenses
183.60
186.10
289.60
135.40
80.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
2.70
1.20
2.30
1.40
Miscellaneous Expenses
75.00
81.60
138.30
68.20
45.00
Bad debts /advances written off
1.60
4.70
68.00
Provision for doubtful debts
4.00
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
0.10
0.00
4.30
1.50
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.30
76.80
62.00
66.70
42.70
Less: Expenses Capitalised
Total Expenditure
2237.40
2295.80
2869.50
2004.40
1428.90
Operating Profit (Excl OI)
1081.30
1355.50
1653.70
1222.50
683.90
Other Income
479.00
443.70
285.80
191.50
80.80
Interest Received
15.10
5.00
5.20
3.30
3.40
Profit on sale of Fixed Assets
30.20
7.10
6.70
12.60
Profits on sale of Investments
38.20
34.50
12.70
26.50
11.20
Provision Written Back
16.10
62.00
70.80
0.30
2.50
Foreign Exchange Gains
0.10
1.20
Others
379.40
335.00
190.40
148.80
62.50
Operating Profit
1560.20
1799.20
1939.50
1414.10
764.70
Interest
52.70
64.70
74.90
40.70
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
43.60
52.90
62.20
43.60
0.90
Other Interest
9.10
11.80
12.70
-2.90
1.60
PBDT
1507.60
1734.40
1864.60
1373.40
762.20
Depreciation
183.20
216.80
217.60
136.60
122.30
Profit Before Taxation & Exceptional Items
1324.40
1517.60
1647.00
1236.80
639.90
Exceptional Income / Expenses
-71.60
Profit Before Tax
1324.40
1517.60
1647.00
1165.10
639.90
Provision for Tax
358.60
240.40
417.20
291.40
144.10
Current Income Tax
239.20
298.70
344.10
281.50
198.00
Deferred Tax
121.70
-50.80
73.10
9.90
-53.90
Other taxes
-2.40
-7.50
0.00
0.00
0.00
Profit After Tax
965.90
1277.20
1229.80
873.70
495.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
965.90
1277.20
1229.80
873.70
495.70
Profit Balance B/F
5856.60
5004.00
4183.80
3741.00
3242.30
Appropriations
6822.40
6281.20
5413.60
4614.70
3738.10
General Reserves
100.00
96.00
100.00
100.00
Other Appropriation
1117.60
328.60
309.60
164.40
-2.90
Equity Dividend %
375.00
500.00
250.00
115.00
75.00
Earnings Per Share
9.00
12.00
11.00
8.00
4.00
Adjusted EPS
9.00
12.00
11.00
8.00
4.00